[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002024-12-136015Actual
197935735.002024-12-136115Actual
197945214.002024-12-136215Actual
19795726.002024-12-136515Actual
19796660.002024-12-136615Actual
19797322.002024-12-136715Actual
19798248.002024-12-136815Actual
1979973.002024-12-136915Actual
19800107.002024-12-137115Actual
19801429.002024-12-137315Actual
19802363.002024-12-137415Actual
19803449.002024-12-137615Actual
19804809.002024-12-137715Actual
19805208.002024-12-137815Actual
19806788.002024-12-138015Actual
19807488.002024-12-138115Actual
1980847.002024-12-138215Actual
19809163.002024-12-138315Actual
19810135.002024-12-138415Actual
19811131.002024-12-138515Actual
19812743.002024-12-138715Actual
19813176.002024-12-138915Actual
19814270.002024-12-139015Actual
19815-216.002024-12-139115Actual
19816360.002024-12-139215Actual
19817288.002024-12-139415Actual
1981811.002024-12-139615Actual
1981989174.002024-12-131225Actual
1982022063.002024-12-135265Actual
198214136.002024-12-135365Actual
198222255.002024-12-135465Actual
1982361159.002024-12-135665Actual
1982427579.002024-12-135765Actual
1982538033.002024-12-136065Actual
198263512.002024-12-136165Actual
198272342.002024-12-136265Actual
198284136.002024-12-136365Actual
19829336.002024-12-136565Actual
19830305.002024-12-136665Actual
19831156.002024-12-136765Actual
19832120.002024-12-136865Actual
1983334.002024-12-136965Actual
1983447.002024-12-137165Actual
19835827.002024-12-137265Actual
19836234.002024-12-137365Actual
19837250.002024-12-137465Actual
198381877.002024-12-137665Actual
19839518.002024-12-137765Actual
19840161.002024-12-137865Actual
19841623.002024-12-138065Actual
19842386.002024-12-138165Actual
1984338.002024-12-138265Actual
19844135.002024-12-138365Actual
19845117.002024-12-138465Actual
19846108.002024-12-138565Actual
19847540.002024-12-138765Actual
19848153.002024-12-138965Actual
19849235.002024-12-139065Actual
19850-188.002024-12-139165Actual
19851313.002024-12-139265Actual
1985230144.002024-12-139465Actual
198538.002024-12-139665Actual
19854459.002024-12-139765Actual
1985538500.002024-12-139965Actual
33033920.002023-06-136015Actual
33131600.002023-06-136015Budget
3322700.002023-06-136115Budget
3333731.002023-06-136115Actual
3342035.002023-06-136215Actual
3351900.002023-06-136215Budget
336480.002023-06-136515Budget
337440.002023-06-136515Actual
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339380.002023-06-136615Budget
340200.002023-06-136715Budget
341208.002023-06-136715Actual
342152.002023-06-136815Actual
343200.002023-06-136815Budget
34444.002023-06-136915Actual
34564.002023-06-137115Actual
34690.002023-06-137115Budget
347300.002023-06-137315Budget
348301.002023-06-137315Actual
349192.002023-06-137415Actual
350200.002023-06-137415Budget
351380.002023-06-137615Budget
352384.002023-06-137615Actual
353691.002023-06-137715Actual
354650.002023-06-137715Budget
355200.002023-06-137815Budget
356210.002023-06-137815Actual
357806.002023-06-138015Actual
358850.002023-06-138015Budget
359550.002023-06-138115Budget
360499.002023-06-138115Actual
36149.002023-06-138215Actual
36260.002023-06-138215Budget
363200.002023-06-138315Budget
364172.002023-06-138315Actual
365147.002023-06-138415Actual
366200.002023-06-138415Budget
367200.002023-06-138515Budget
368138.002023-06-138515Actual
369720.002023-06-138715Actual
370750.002023-06-138715Budget
371144.002023-06-138915Actual
372220.002023-06-139015Actual
373-176.002023-06-139115Actual
374294.002023-06-139215Actual
375219.002023-06-139415Actual
3768.002023-06-139615Actual
37717392.002023-06-131225Actual
3781683.002023-06-135265Actual
3792200.002023-06-135265Budget
380-250.002023-06-135365Budget
381-561.002023-06-135365Actual
38221575.002023-06-135665Actual
38322700.002023-06-135665Budget
384500.002023-06-135765Budget
385467.002023-06-135765Actual
38625480.002023-06-136065Actual
38726400.002023-06-136065Budget
3882600.002023-06-136165Budget
3892038.002023-06-136165Actual
3902293.002023-06-136265Actual
3911800.002023-06-136265Budget
3928700.002023-06-136365Budget
3932244.002023-06-136365Actual
394553.002023-06-136565Actual
395380.002023-06-136565Budget
396380.002023-06-136665Budget
397503.002023-06-136665Actual
398252.002023-06-136765Actual
399200.002023-06-136765Budget
400200.002023-06-136865Budget
401189.002023-06-136865Actual
40255.002023-06-136965Actual
40349.002023-06-137165Actual
40470.002023-06-137165Budget
405280.002023-06-137265Budget
406168.002023-06-137265Actual
407336.002023-06-137365Actual
408300.002023-06-137365Budget
409200.002023-06-137465Budget
410248.002023-06-137465Actual
411846.002023-06-137665Actual
4121700.002023-06-137665Budget
413550.002023-06-137765Budget
414667.002023-06-137765Actual
415178.002023-06-137865Actual
416200.002023-06-137865Budget
417650.002023-06-138065Budget
418668.002023-06-138065Actual
419414.002023-06-138165Actual
420480.002023-06-138165Budget
42140.002023-06-138265Budget
42240.002023-06-138265Actual
423140.002023-06-138365Actual
424200.002023-06-138365Budget
425100.002023-06-138465Budget
426116.002023-06-138465Actual
427112.002023-06-138565Actual
428100.002023-06-138565Budget
429550.002023-06-138765Budget
430630.002023-06-138765Actual
431113.002023-06-138965Actual
432174.002023-06-139065Actual
433-139.002023-06-139165Actual
434232.002023-06-139265Actual
4354254.002023-06-139465Actual
4367.002023-06-139665Actual
43795.002023-06-139765Actual
43838500.002023-06-139965Actual
43953300.002023-06-1310165Budget
44056105.002023-06-1310165Actual
44164261.002023-06-13475Actual
44295647.002023-06-13675Actual
4432552.002023-06-13775Actual
4441912.002023-06-13875Actual
44515064.002023-06-131375Actual
44610425.002023-06-131475Actual
44717407.002023-06-131575Actual
4488232.002023-06-131875Actual
44926232.002023-06-131975Actual
4507738.002023-06-132075Actual
45143030.002023-06-132175Actual
4527062.002023-06-132275Actual
4532886.002023-06-132375Actual
45415979.002023-06-132475Actual
45513062.002023-06-132875Actual
456114372.002023-06-132975Actual
45734833.002023-06-133175Actual
1042436800.002024-03-136015Actual
1042540500.002024-03-136015Budget
104264200.002024-03-136115Budget
104274153.002024-03-136115Actual
104283000.002024-03-136215Budget
104293776.002024-03-136215Actual
10430712.002024-03-136515Actual
10431550.002024-03-136515Budget
10432647.002024-03-136615Actual
10433480.002024-03-136615Budget
10434320.002024-03-136715Actual
10435280.002024-03-136715Budget
10436200.002024-03-136815Budget
10437240.002024-03-136815Actual
1043871.002024-03-136915Actual
10439100.002024-03-137115Budget
10440104.002024-03-137115Actual
10441416.002024-03-137315Actual
10442400.002024-03-137315Budget
10443276.002024-03-137415Actual
10444200.002024-03-137415Budget
10445380.002024-03-137615Budget
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10447650.002024-03-137715Budget
10448792.002024-03-137715Actual
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10450214.002024-03-137815Actual
10451831.002024-03-138015Actual
10452850.002024-03-138015Budget
10453514.002024-03-138115Actual
10454480.002024-03-138115Budget
1045550.002024-03-138215Budget
1045651.002024-03-138215Actual
10457200.002024-03-138315Budget
10458180.002024-03-138315Actual
10459156.002024-03-138415Actual
10460200.002024-03-138415Budget
10461144.002024-03-138515Actual
10462200.002024-03-138515Budget
10463650.002024-03-138715Budget
10464720.002024-03-138715Actual
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10466235.002024-03-139015Actual
10467-188.002024-03-139115Actual
10468313.002024-03-139215Actual
10469228.002024-03-139415Actual
104708.002024-03-139615Actual
1047140819.002024-03-131225Actual
1047210648.002024-03-135265Actual
1047311200.002024-03-135265Budget
1047451900.002024-03-135665Budget
1047545149.002024-03-135665Actual
104764436.002024-03-135765Actual
104774000.002024-03-135765Budget
1047833810.002024-03-136065Actual
1047929300.002024-03-136065Budget
104803816.002024-03-136165Actual
104812600.002024-03-136165Budget
104823469.002024-03-136265Actual
104832100.002024-03-136265Budget
104849600.002024-03-136365Budget
104853993.002024-03-136365Actual
10486616.002024-03-136565Actual
10487480.002024-03-136565Budget
10488380.002024-03-136665Budget
10489560.002024-03-136665Actual
10490200.002024-03-136765Budget
10491273.002024-03-136765Actual
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10493200.002024-03-136865Budget
1049462.002024-03-136965Actual
1049580.002024-03-137165Budget
1049691.002024-03-137165Actual
10497650.002024-03-137265Budget
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10499364.002024-03-137365Actual
10500300.002024-03-137365Budget
10501270.002024-03-137465Actual
10502200.002024-03-137465Budget
105032800.002024-03-137665Budget
105041542.002024-03-137665Actual
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10517100.002024-03-138465Budget
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10522630.002024-03-138765Actual
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10525-147.002024-03-139165Actual
10526246.002024-03-139265Actual
1052712261.002024-03-139465Actual
105287.002024-03-139665Actual
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1053038500.002024-03-139965Actual
10531133106.002024-03-1310165Actual
10532153100.002024-03-1310165Budget
10533190501.002024-03-13475Actual
10534454012.002024-03-13675Actual
1053513118.002024-03-13775Actual
105369080.002024-03-13875Actual
1053773549.002024-03-131375Actual
1053846309.002024-03-131475Actual
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1054126232.002024-03-131975Actual
105428561.002024-03-132075Actual
1054344653.002024-03-132175Actual
105447132.002024-03-132275Actual
105452916.002024-03-132375Actual
1054613589.002024-03-132475Actual
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10548105222.002024-03-132975Actual
1054939702.002024-03-133175Actual
1055017727.002024-03-133275Actual
1055117102.002024-03-133375Actual
19856275798.002024-12-1310165Actual
19857514972.002024-12-13475Actual
19858575542.002024-12-13675Actual
1985920486.002024-12-13775Actual
1986011510.002024-12-13875Actual
1986192374.002024-12-131375Actual
1986253525.002024-12-131475Actual
19863124317.002024-12-131575Actual
1986410701.002024-12-131875Actual
1986534101.002024-12-131975Actual
1986610165.002024-12-132075Actual
1986756047.002024-12-132175Actual
198689272.002024-12-132275Actual
198693828.002024-12-132375Actual
1987018249.002024-12-132475Actual
1987115282.002024-12-132875Actual
19872133812.002024-12-132975Actual
1987346019.002024-12-133175Actual
1987427258.002024-12-133275Actual
1987520986.002024-12-133375Actual
1987637870.002024-12-133475Actual
1987763296.002024-12-133575Actual
1987855240.002024-12-133775Actual
1987928142.002024-12-133875Actual
1988051712.002024-12-133975Actual
1988122302.002024-12-134075Actual
19882134897.002024-12-134375Actual
19883971486.002024-12-134675Actual
1988415961.002024-12-1310075Actual
2082346644.002025-01-136015Actual
208244307.002025-01-136115Actual
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20826570.002025-01-136515Actual
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20838497.002025-01-138115Actual
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45817346.002023-06-133275Actual
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469-51614.002023-06-134675Actual
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145437080.002023-07-146015Actual
145531600.002023-07-146015Budget
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Generated 2026-07-13 23:18:04.009 UTC